Meeting documents

Audit Committee
Thursday, 22nd June, 2017

Public Papers
		Size	Format
2017-06-22 Audit Committee Agenda.pdf		110KB
2017-06-22 Combined Audit Committee agenda and reports.pdf		4MB
06 Progress on Issues Raised by the Committee.pdf		249KB
07 Audit of Accounts 2016-17 - Audit Progress - Letter from KPMG.pdf		62KB
08 Statement of Final Accounts 2016-17 - Pension Fund.pdf		110KB
09 Draft Statement of Accounts 2016-17 - NYCC - Report.pdf		285KB
10 Corporate Governance item - amended Appendix B (pages 58-64 of combined pack).pdf		688KB
10 Corporate Governance.pdf		1MB
11 Annual Report of the Head of Internal Audit.pdf		987KB
12 Internal Audit Plan for 2017-18.pdf		418KB
13 Review of the Effectiveness of the Audit Committee.pdf		135KB
14 Annual Report on Partnership Governance 2016-17.pdf		525KB
15 Business Continuity - Update Report.pdf		276KB
16 Corporate Procurement Strategy Update.pdf		476KB
17 Risk Management - Progress Report.pdf		869KB
18 Audit Committee Work Programme.pdf		371KB
Draft Statement of Accounts 2016-17.pdf		1MB
02 Minutes of meeting held on 2 March 2017.pdf DRAFT		192KB
2017-06-22 Audit Minutes.pdf DRAFT		117KB